fifteen vr limited
fifteen vr limited Company Information
Company Number
08664066
Website
www.factoryfifteen.comRegistered Address
15 vera road, london, SW6 6RW
Industry
Residents property management
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
robert david arthur baguley & elizabeth mary d'arcy-baguley 16.7%
thomas service & amanda service 16.7%
View Allfifteen vr limited Estimated Valuation
Pomanda estimates the enterprise value of FIFTEEN VR LIMITED at £41k based on a Turnover of £23.3k and 1.76x industry multiple (adjusted for size and gross margin).
fifteen vr limited Estimated Valuation
Pomanda estimates the enterprise value of FIFTEEN VR LIMITED at £216 based on an EBITDA of £177 and a 1.22x industry multiple (adjusted for size and gross margin).
fifteen vr limited Estimated Valuation
Pomanda estimates the enterprise value of FIFTEEN VR LIMITED at £0 based on Net Assets of £-80 and 1.94x industry multiple (adjusted for liquidity).
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Fifteen Vr Limited Overview
Fifteen Vr Limited is a live company located in london, SW6 6RW with a Companies House number of 08664066. It operates in the residents property management sector, SIC Code 98000. Founded in August 2013, it's largest shareholder is robert david arthur baguley & elizabeth mary d'arcy-baguley with a 16.7% stake. Fifteen Vr Limited is a established, micro sized company, Pomanda has estimated its turnover at £23.3k with high growth in recent years.
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Fifteen Vr Limited Health Check
Pomanda's financial health check has awarded Fifteen Vr Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £23.3k, make it smaller than the average company (£150.3k)
- Fifteen Vr Limited
£150.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (2.7%)
- Fifteen Vr Limited
2.7% - Industry AVG
Production
with a gross margin of 34.6%, this company has a higher cost of product (76.5%)
- Fifteen Vr Limited
76.5% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (9.4%)
- Fifteen Vr Limited
9.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Fifteen Vr Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Fifteen Vr Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £23.3k, this is less efficient (£66.1k)
- Fifteen Vr Limited
£66.1k - Industry AVG
Debtor Days
it gets paid by customers after 147 days, this is later than average (31 days)
- Fifteen Vr Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is close to average (30 days)
- Fifteen Vr Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Fifteen Vr Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Fifteen Vr Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.9%, this is a higher level of debt than the average (54.7%)
100.9% - Fifteen Vr Limited
54.7% - Industry AVG
FIFTEEN VR LIMITED financials
Fifteen Vr Limited's latest turnover from March 2023 is estimated at £23.3 thousand and the company has net assets of -£80. According to their latest financial statements, we estimate that Fifteen Vr Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Sep 2014 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | |||||||||||
| Interest Receivable | |||||||||||
| Pre-Tax Profit | |||||||||||
| Tax | |||||||||||
| Profit After Tax | |||||||||||
| Dividends Paid | |||||||||||
| Retained Profit | |||||||||||
| Employee Costs | |||||||||||
| Number Of Employees | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Sep 2014 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 300 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 300 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 9,392 | 6,339 | 5,005 | 3,716 | 2,070 | 9,128 | 8,708 | 0 | 0 | 0 | 300 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,469 | 4,657 | 4,536 | 4,536 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,392 | 6,339 | 5,005 | 3,716 | 2,070 | 9,128 | 8,708 | 5,469 | 4,657 | 4,536 | 4,836 |
| total assets | 9,392 | 6,339 | 5,005 | 3,716 | 2,070 | 9,128 | 8,708 | 5,469 | 5,257 | 4,836 | 4,836 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,271 | 1,382 | 2,162 | 2,163 | 2,115 | 2,897 | 4,392 | 2,951 | 4,127 | 1,455 | 1,455 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,271 | 1,382 | 2,162 | 2,163 | 2,115 | 2,897 | 4,392 | 2,951 | 4,127 | 1,455 | 1,455 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 8,201 | 5,181 | 3,321 | 2,411 | 551 | 6,824 | 4,964 | 3,878 | 2,174 | 3,759 | 3,759 |
| total long term liabilities | 8,201 | 5,181 | 3,321 | 2,411 | 551 | 6,824 | 4,964 | 3,878 | 2,174 | 3,759 | 3,759 |
| total liabilities | 9,472 | 6,563 | 5,483 | 4,574 | 2,666 | 9,721 | 9,356 | 6,829 | 6,301 | 5,214 | 5,214 |
| net assets | -80 | -224 | -478 | -858 | -596 | -593 | -648 | -1,360 | -1,044 | -378 | -378 |
| total shareholders funds | -80 | -224 | -478 | -858 | -596 | -593 | -648 | -1,360 | -1,044 | -378 | -378 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Sep 2014 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 3,053 | 1,334 | 1,289 | 1,646 | -7,058 | 420 | 8,708 | -600 | 300 | 300 | 300 |
| Creditors | -111 | -780 | -1 | 48 | -782 | -1,495 | 1,441 | -1,176 | 2,672 | 1,455 | 1,455 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 3,020 | 1,860 | 910 | 1,860 | -6,273 | 1,860 | 1,086 | 1,704 | -1,585 | 3,759 | 3,759 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -5,469 | 812 | 121 | 4,536 | 4,536 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -5,469 | 812 | 121 | 4,536 | 4,536 |
fifteen vr limited Credit Report and Business Information
Fifteen Vr Limited Competitor Analysis
Perform a competitor analysis for fifteen vr limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in SW6 area or any other competitors across 12 key performance metrics.
fifteen vr limited Ownership
FIFTEEN VR LIMITED group structure
Fifteen Vr Limited has no subsidiary companies.
Ultimate parent company
FIFTEEN VR LIMITED
08664066
fifteen vr limited directors
Fifteen Vr Limited currently has 3 directors. The longest serving directors include Mrs Yasmin D'Souza (May 2020) and Miss Julia Runagall (Oct 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Yasmin D'Souza | United Kingdom | 68 years | May 2020 | - | Director |
| Miss Julia Runagall | United Kingdom | 54 years | Oct 2022 | - | Director |
| Ms Valentina Pacifico | United Kingdom | 28 years | Dec 2023 | - | Director |
P&L
March 2023turnover
23.3k
+25%
operating profit
177.8
0%
gross margin
34.6%
+7.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-80
-0.64%
total assets
9.4k
+0.48%
cash
0
0%
net assets
Total assets minus all liabilities
fifteen vr limited company details
company number
08664066
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
August 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
15 vera road, london, SW6 6RW
Bank
-
Legal Advisor
-
fifteen vr limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to fifteen vr limited.
fifteen vr limited Companies House Filings - See Documents
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